Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:18:35 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_100422FTO_35994

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

SONKATCH

MP-20-002-034-001/432-A (KUMARIYARAO)

1720002034NRG23090420220004449

10/04/2022

Atmaram Jat

1720002034WL000259

Atmaram Jat

00114

CBIN0MPDCAJ

1224

1224

Processed

05/05/2022

544689228

AtmaramJat

(000000)

SubTotal

1224

1224

Total

1224

1224

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONKATCH	MP1720002_100422FTO_35994	District Central Cooperative Bank			1224

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